Senior Manager, Internal Audit
Senior Manager, Internal Audit
Overview: The Senior Manager, Internal Audit will work collaboratively and independently to execute the Company’s SOX program. This role will supervise staff members throughout the planning, execution, and reporting phases of the audit cycle. The Senior Manager will report to the Vice President, Internal Audit. Responsibilities: Participates in the SOX planning process including risk assessment and scoping. Performs walkthroughs to identify and document processes, risks, control activities, and supporting technologies.